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Project Management
Discussion List
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Ability to Desktop Integrator in Tools MenuSummary: Ability to Desktop Integrator in Tools Menu Content (required): Hi Team, As per oracle, if user having IT Security Manager role should have access to all the fu… -
Dependency between Financial Project Plan and Project BudgetSummary: Using Project Financial Management: Financial Project Plan and Project Budget Content (required): I understand that if I create Project Budget, the information …
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Supplier Invoice not interfaced to ProjectsHello All, We are trying to import Supplier Cost from AP (Concur expense in AP) using the standard interface to Projects (running import cost with source as Payables) bu…
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Ability to track Planned units and sold Units on a projectSummary: Ability to track Planned units and sold Units on a project Content (required): Hi Team , Is there any ability to store information about units like Planned Unit…
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Inconsistencies with Update Project Performance Data (UPPD)Summary: Update Project Performance Data (UPPD) is not working in below scenarios. 1) Cancel Purchase requisition via REST API. 2) Delete external commitment in Projects…
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Set Reporting Period in Cloud?Summary: In EBS, as part of the Month End Process, there was a step to Set Reporting Period. This would entail setting the current Open Period as the Reporting Period. I…
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How to create 53 Weeks Calendar plus Adjusting PeriodSummary: We have a requirement to have a PA Weekly Calendar with 53 Weeks plus Adjusting Period. How can we address that? If I create a calendar with the Period Frequenc…
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Route Project Status Approval Notification To A Project Resource instead of Project Team MemberIs it possible to route the project status approval notification to a project resource instead of a project team member? We currently were able to route the project stat…
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External commitments and accountingSummary: We are creating external commitments using REST API in project costing module. To create accounting for external commitments what is the recommended approach? C…
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Commitments created using REST API is not performing funds checkSummary: We have created external commitments using REST API. However REST API is not doing validations for funds check in budgetary control environment. What is the exp…
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How to update Tree Name, Version in Project Accounting Business Function?Summary: Please suggest how to update the tree information for Project BUs? Content (required): We completed the setup Project Accounting Business Function for our Proje…
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Is there a way to group the invoices based on event number?Summary: Context: we have one customer that implemented Self Billing for him, thus we need to import the invoices created by the customer in our AR. Based on this questi…
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Add Action & Links to Manage Project Resource Requests PageI have cloned the landing page in Manage Project Resource Requests page. I have created an action, but I am not getting an option to add the action to the page. Would ap…
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Unable to delete a Budget VersionSummary: Unable to delete a Budget Version Content (required): Hello : I got the following error message by the time I uploaded a Project Budget Using FBDI 1 A budget ve…
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Issue with project task hierarchy on BIP reportSummary: The same report is displaying the task hierarchy differently in test and prod environments Content (required): The same report, migrated from one environment to… -
How can we access the grouping rules from the Billing Plan?Summary: I would need to know if there are any other possibilities to have invoicing grouping rules, other than project ID Content (required): I would need to know if th…
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Is there any way to autopopulate a DFF based on another DFFSummary Is there any way to auto-populate a DFF based on another DFF? For example, a DFF on the Project Class code is opened and another one is opened on the Projects de…
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Update Burdened CostSummary: We have migrated project cost transactions from legacy Raw Cost and Burdened Cost using FBDI. After the upload we found the burdened amount column is loaded inc…
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Missing OTL Timecards in ProjectsSummary: We have noticed some time entries entered by a few employees [also approved] are not being transferred to projects even after running "import costs" program. Th…
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Project Management - Unable to view the list of ProjectsSummary: Project Management - Unable to view the list of Projects Content (required): Hi Team, Im not able to view the list of Projects under Project Management , where …
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Import Payables invoice cost showing 2 lines one with Zero valueSummary: Import Payables invoice cost showing 2 lines Content (required): Hi Team, Import Payables invoice cost showing 2 lines in Project costing. One with the Line val…
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Hide Rates in Manage cost in Project costingSummary: is it possible to hide Employee Hourly Rate and Raw Cost on the Manage Cost Screen in fusion project costing? Content (required): how to hide Employee Hourly Ra…
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Moved: Budget FilterThis discussion has been moved. -
Release 22A Readiness - Unable to find detail of closed SRsSummary: Advice regarding SR Fixes in Release 22A. We have had a number of Service Requests recently closed with the advice they will be included in Release 22A. Upon re…
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Can we delete Projects Invoices with Transferred rejected status to AR?Summary: We have transferred rejected status in Projects Invoices due to wrong process of write-off made by the user. This is a write-off to existing Project Invoice, bu…
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Project expenditure batch approval rules be same as GL journal approvalsSummary: We currently have a requirement to copy the same BPM rules per GL Journal Approval into Project Expenditure Batch Approvals. GL Journals use a Job Level based a…
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PPM Budget Upload ProcessSummary: PPM Budget Upload Process Content (required): PPM Budget Upload Process Hello Will you please confirm the process to upload PPM budget. Thanks Error During Uplo…
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Is Oracle able to match a manual invoice to an existing Contract?Summary: A customer wants to do self billing, thus he wants to send us the invoices created by him and we would simply need to import them into our AR. But what happens …
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How does system update exchange variance if any for CIP Asset created from Receipts?Summary: Hi, Suppose a capital expenditure is interface to project after an item is received. [Source name= Oracle Fusion Receiving]. The item is being bought in foreign…
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Project Costing Accounting Error - Miscellaneous costsSummary: Project Costing Accounting Error - Miscellaneous costs Content (required) : Hi Team, I'm facing with miscellaneous costs accounting issues. Could you please in …